Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/4 | 61,908 | 08/03/2022 | 5THSFC/2021-22/P/11 | 19,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 81,008 | 08/03/2022 | 5THSFC/2021-22/P/12 | 16,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 68,222.46 | 08/03/2022 | 5THSFC/2021-22/P/13 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 121,885 | 08/03/2022 | 5THSFC/2021-22/P/14 | 21,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 32,413.6 | 31/03/2022 | 5THSFC/2021-22/P/15 | 0.44 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 27,000 | ||||||||||||
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